R12:IBY:PPR Generating Separate Check Numbers For Same Supplier
(Doc ID 2648781.1)
Last updated on MARCH 25, 2020
Applies to:Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.
PPR Generating separate check numbers for same supplier
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document